We are a subcontractor company, we entered into a contract with another Sub to provide Material only. We have invoiced for all of product, though we still have some on site that has not been delivered. We have invoices going back to August 2022 through January 2023 that are unpaid. The one time...Read More...Read More
The state of TN. Says a subcontractor can’t lien. It also says: similar to North Dakota’s. Those who “furnish materials” may file a mechanics lien, and “Furnish materials” means: To supply materials that are intended to be and are incorporated in the improvement; To supply materials that are intended t...Read More...Read More
Im a subcontractor worked on a large construction project, I finished my work on the job July 2022, but havent been paid, and customer isnt taking call or returning email....Read More
I'm a contractor and I had filed a mechanics lien on 12/30 /2022. My dead line to enforce the lien expired 30 days ago . Is there anything I can do to reinforce the lien or can I file a new lien ? This owner still owes me over$28,000...Read More
The claim is in CO. The mechanics lien deadline is 4 months as we provided materials and labor. The 120 day is today and we missed this customer to get the NOI sent already. Can I postmark the NOI today and then file to request the lien extension? ...Read More
I am a subcontractor working on a commercial job in Arizona. My GC has terminated my contract without cause- (personal dispute) but the there is already a considerable amount of money already due. The pay app was due April 1st. Although I realize it is not extremely late, I am concerned about the t...Read More...Read More
I am several days past the period when I would have needed to have filed a bond claim. I have not filed any other documents on this project such as a preliminary notice or a notice of completion . The hiring party is the General contractor and I am a material supplier. This is a state/county job....Read More
We have been working on collecting the balances for several invoices since we completed the project. Once the general contractor stopped answering our calls we reached out directly to the customer. They informed us that they would escalate our issue up the chain but we haven't received any res...Read More...Read More
I am a subcontractor working on a commercial project. My GC and I had a personal dispute, (the GC failed to pay me for 5 months on an unrelated job for the State of Arizona, and my "letter of intent to lien" gave notice to all interested parties of their failure to pay their subcontractor- this resulted i...Read More...Read More
We missed the deadline to file a pre-lien on a commercial project that we supplied material to. If we file a mechanic's lien before our final deadline, will it still be valid if we didn't send the pre-lien?...Read More
As a materials supplier, we often do not know when our customer is done ordering product from us for a job. So for the job finish date, would we simply use the date the last product order was delivered?...Read More
They refuse the certified mail and opening emails in an attempt to not be notified. Im approaching my 4 month deadline, and must enter the lien with the county clerk soon. May I do that despite them not “receiving” (more like refusing to accept) the lien notice?...Read More
I am a subcontractor who provide a service based on a time and material agreement. All work that was requested was performed to the best of our abilities given the jobsite conditions. General contractor is refusing to pay, stating that the issue is not fixed, even though we have provided proof of work...Read More...Read More